Bank feeds and payroll

aiakbrunner

During the holidays i correctly ran payroll but forgot to amend the amounts paid ( bank was on automatic transfer as amounts are usually the same every week) I did an update payment and topped up to the correct amount.

I am now trying to do match up my bank feeds. Is there a way for me to match up the two transactions to the 1.

Genreve_S

Hi @aiakbrunner, 

Thanks for posting your concern in the forum. 

 

I understand there are times when we need to match two bank feed transactions to one ledger transaction. Unfortunately, there is no way to do this in the application. The option we have is to either redo the correct pay runs you've recorded into two different transactions or create journal entries to make the bank feed transactions match the payroll transactions. You will need help from an accountant or financial advisor for the latter.

 

Feel free to let us know how we can help you further. 

 

Thanks,
Genreve